Financial Controller

MTrec; Sunderland; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading company in Sunderland is seeking a Financial Controller to oversee financial reporting, manage a team, and collaborate on major projects. The ideal candidate will be ACCA/CIMA/ACA qualified with strong analytical skills and a good knowledge of budgeting. You'll enjoy a competitive salary, benefits, and a supportive work culture.

Benefits

Private Healthcare

Health Cash Plan

25 Days Annual Leave

Company Pension Scheme

Sponsorship for Professional Development

Qualifications

• ACCA/CIMA/ACA qualified.
• Strong knowledge of budgeting and forecasting techniques.
• Effective communication and interpersonal skills.

Responsibilities

• Analyse and report on key financial data.
• Produce timely management information reports.
• Manage the AP, AR, and banking functions.

Skills

Analytical Skills

Communication

Team Player

Education

ACCA

CIMA

ACA

Tools

Microsoft Office

Excel

Job description

Rewards and Benefits on Offer

• Immediate start date.
• Competitive salary and benefits package including private healthcare and health cash plan policy
• 25 days annual leave + Bank Holidays
• Company pension scheme
• Sponsorship towards professional development and training opportunities
• A collaborative and supportive work culture
• Varied and interesting job role.
• Great resources.

The Company you will be working for;

Our client is an established and successful company based in Sunderland. They are currently looking for a Financial Controller to join their team. If you are interested and meet the person specification of the job role, please apply below.

The Job You'll be Doing;

• Analyse and report on key financial data within the organisation, ensuring that Directors and Managers receive timely, accurate, and relevant information.
• Work under the directive of the director and be responsible for 3 staff members.
• Produce timely and reliable management information reports monthly, including the preparation of the monthly MI for presentation to the Finance Director.
• Develop and improve financial reporting to ensure accounts are effectively produced and managed.
• Take a lead role in implementing new systems and practices.
• Collaborate with Directors and relevant departments on major projects to ensure timely and accurate financial reporting, budget, and variance analysis.
• Oversee the timely and accurate preparation of applications on specific contract terms and ensure correct accounting treatment.
• Review accounts receivable, aging reports, and assist with collections through direct reports.
• Manage the AP, AR, and banking functions to ensure effective processing, measures, and controls are in place and adhered to.
• Prepare annual budgets for review with department managers.
• Review stock and work in progress, ensuring they are accurately reflected in the accounts.
• Prepare weekly/monthly cash flow planners and forecasts.
• Manage the commercial finance (ID) facility.
• Review and sign off on the monthly VAT returns.
• Review payroll and all year-end HMRC reporting.
• Prepare the year-end audit file and liaise with auditors on statutory reporting requirements.
• Assist with ad hoc projects and information requests from staff.
• Hold monthly meetings with staff to discuss department performance and KPIs.
• Oversee and manage the annual stock count.
• Work with the Finance Team and IT to develop smarter work practices.

About You;

• ACCA/CIMA/ACA qualified.
• Strong analytical skills.
• Effective communication and interpersonal skills; a good team player.
• Good knowledge of budgeting and forecasting techniques.
• Strong knowledge of accounting packages.
• Proficient in Microsoft Office, especially Excel.
• Right to work in the UK.

Desirable Requirements

• Degree qualified or AAT Qualified.
• ERP system experience.
• Experience in the construction sector.
• Project financial management experience.
• Knowledge of construction industry VAT and HMRC schemes.